Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$86,273
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$141,887
Depreciation
52%
Other
45%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$79,109
$86,202
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$273
$71
-74%
Total Revenues
$79,382
$86,273
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,200
$2,700
-74%
Advertising & Promotion
$158
$0
-100%
Offices, Occupancy & IT
$656
$469
-29%
Interest
$0
$0
-
Depreciation
$73,493
$74,264
+1%
Other
$64,768
$64,454
0%
Total Expenses
$149,275
$141,887
-5%
Net income
2023
2024
Change
Net income
-$69,893
-$55,614
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$130,523
$121,786
-7%
Admin
$18,752
$20,101
+7%
Fundraising
$0
$0
-
Total Expenses
$149,275
$141,887
-5%